Expenses
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All expenses
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Virtual Card charge: GOOGLE *Domains
from GOOGLE *Domains to IFC.js •
$11.59 USD
Paid
$3,000.00 USD
Paid
Community Manage
from Vishwajeet Mane to IFC.js •
$1,000.00 USD
Paid
Software Development
from Juan Hoyos to IFC.js •
€2,000.00 EUR
$2,315.58 USD
Paid
€2,000.00 EUR
$2,189.05 USD
Paid
€3,000.00 EUR
$3,283.41 USD
Paid
June 2023
from Alexander Vinokurov to IFC.js •
$2,197.00 USD
Paid
Virtual Card charge: ZAPIER.COM/CHARGE
from ZAPIER.COM/CHARGE to IFC.js •
$52.65 USD
Paid
Virtual Card charge: WWW.MAKE.COM
from WWW.MAKE.COM to IFC.js •
$108.00 USD
Paid
Virtual Card charge: GOOGLE*GSUITE THATOPEN
from GOOGLE*GSUITE THATOPEN to IFC.js •
$45.49 USD
Paid
Page Total:$14,202.77 USD
Payment processor fees may apply.
Collective balance
$0.00 USD
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.